AirTran Airways Aircraft Operating Statistics- Actuals
AirTran Airways
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
  Small Narrowbodies $0 $0 $0 $153,795 $250,613 $319,639 $365,709 $422,716 $516,700 $642,024 $966,847 $1,280,263 $1,485,426 $1,904,783 $1,430,011 $1,679,565 $2,099,595
Pilots (000) $0 $0 $0 $29,442 $39,577 $49,534 $65,677 $80,842 $95,539 $112,650 $138,319 $165,781 $192,252 $202,775 $206,807 $225,594 $261,591
Salaries and Wages (000) $0 $0 $0 $23,526 $32,556 $37,703 $48,365 $65,739 $77,050 $88,445 $108,551 $127,898 $148,768 $157,384 $160,047 $176,066 $208,495
Pilot Training (000) $0 $0 $0 $1,835 $2,006 $2,746 $4,780 $813 $793 $927 $884 $945 $945 $1,165 $1,514 $1,561 $1,668
Benefits and Payroll Taxes (000) $0 $0 $0 $2,953 $3,343 $3,997 $7,233 $7,651 $10,430 $14,771 $17,840 $23,305 $26,260 $27,274 $29,192 $31,443 $33,225
Per Diem/ Personnel (000) $0 $0 $0 $1,127 $1,672 $5,089 $5,299 $6,639 $7,266 $8,506 $11,043 $13,633 $16,280 $16,952 $16,054 $16,524 $18,204
Purchased Goods (000) $0 $0 $0 $59,736 $72,278 $142,624 $150,127 $187,199 $203,681 $276,379 $502,911 $708,230 $835,561 $1,224,892 $708,782 $902,830 $1,228,080
Fuel/Oil (000) $0 $0 $0 $55,270 $68,331 $140,404 $139,355 $154,104 $178,737 $215,256 $410,459 $615,039 $748,765 $1,128,143 $629,662 $818,983 $1,152,662
Insurance (000) $0 $0 $0 $2,834 $1,841 $1,890 $2,034 $4,788 $3,178 $3,313 $2,772 $3,428 $2,864 $2,433 $2,317 $2,602 $4,762
Other (inc. Tax) (000) $0 $0 $0 $1,632 $2,106 $330 $8,738 $28,307 $21,766 $57,809 $89,680 $89,763 $83,932 $94,317 $76,803 $81,244 $70,656
Maintenance (000) $0 $0 $0 $42,245 $109,536 $95,080 $91,339 $68,328 $84,138 $93,658 $121,677 $156,911 $179,645 $192,459 $230,259 $265,519 $311,004
Labor (000) $0 $0 $0 $7,667 $14,473 $14,920 $15,846 $16,143 $15,953 $17,224 $18,686 $21,201 $21,807 $22,414 $21,988 $24,234 $23,454
Materials (000) $0 $0 $0 $6,306 $30,748 $25,657 $26,821 $21,488 $21,302 $25,277 $38,081 $49,326 $59,488 $63,094 $75,897 $83,148 $75,839
Third Party (000) $0 $0 $0 $26,743 $46,694 $37,257 $32,593 $16,663 $31,185 $34,123 $42,605 $76,078 $86,935 $95,402 $121,626 $142,864 $187,636
Total Direct (000) $0 $0 $0 $40,702 $91,915 $77,834 $75,261 $54,294 $68,440 $76,403 $99,373 $146,604 $168,230 $180,910 $219,512 $250,248 $285,113
Burden (000) $0 $0 $0 $1,543 $17,621 $17,246 $16,078 $14,033 $15,698 $17,255 $22,305 $10,308 $11,415 $11,549 $10,748 $15,271 $25,891
Aircraft Ownership (000) $0 $0 $0 $22,560 $27,636 $31,192 $57,958 $85,536 $132,434 $159,005 $203,457 $248,743 $277,355 $283,936 $283,278 $275,176 $250,688
Rentals (000) $0 $0 $0 $4,336 $4,869 $12,488 $35,363 $72,690 $124,203 $150,960 $192,394 $230,699 $242,764 $242,464 $242,236 $242,393 $247,966
Depreciation and Amortization (000) $0 $0 $0 $18,224 $22,768 $18,704 $22,595 $12,847 $8,231 $8,046 $11,063 $18,044 $34,591 $41,472 $41,042 $32,783 $2,722
Other (000) $0 $0 $0 -$188 $1,586 $1,209 $609 $811 $908 $331 $483 $598 $612 $720 $885 $10,446 $48,231
Indicies
Aircraft In Fleet                1                  15                  11                  40                  50                  48                  53                  61                   69                   78                   92                  114                  132                  136                  133                  135                  136
Seats Per Departure             126                127                126                111                112                109                110                114                  116                  118                  121                  123                  125                  126                  125                  126                  126
Average Stage Length             913                862                732                551                524                534                539                557                  597                  627                  655                  652                  695                  728                  738                  758                  774
Gallons of Fuel Per Block Hour             585                835                787             1,036                695                745                778                725                  659                  662                  662                  670                  677                  681                  679                  687                  623
Load Factor 51.7% 63.7% 65.9% 57.6% 61.7% 70.2% 69.4% 67.4% 70.9% 70.7% 73.4% 72.7% 76.0% 78.9% 79.4% 81.3% 81.1%
Daily Utilization per Aircraft
Block Hours             6.73               5.72               8.18               9.09               9.70             10.65               9.91             10.57               10.95               10.94               11.55               11.13               11.04               11.05               10.99               11.04               11.04
Airborne Hours            5.95               4.97               6.95               8.20             10.41             10.00               7.82               8.24                 8.50                 8.67                 9.20                 8.98                 9.02                 9.06                 9.02                 9.10                 9.11
Departures            2.77               2.51               3.95               5.09               5.45               5.80               5.76               5.93                 5.79                 5.72                 5.83                 5.69                 5.43                 5.23                 5.17                 5.14                 5.11
Traffic
Block Hours           2,424           30,555           31,583          133,905          175,885          186,735          191,230          235,177           275,640           311,008           386,073           463,821           531,649           549,355           535,037           542,586           549,296
Airborne Hours          2,141           26,580           26,848          120,811          188,686          175,212          150,848          183,170           213,969           246,464           307,670           373,918           434,362           450,399           438,997           447,268           453,404
Departures             998           13,396           15,256           74,979           98,852          101,676          111,128          131,950           145,784           162,527           194,970           237,114           261,707           260,200           251,785           252,664           254,166
RPMs 59,282,000 934,265,000 931,120,000 2,652,028,000 3,587,907,000 4,154,946,000 4,573,523,000 5,665,813,228 7,164,573,319 8,485,427,976 11,295,431,034 13,813,710,291 17,252,013,489 18,784,436,433 18,511,793,870 19,563,632,043 20,049,906,420
ASMs 114,722,000 1,467,192,000 1,412,731,000 4,604,090,000 5,812,531,000 5,916,860,000 6,593,830,000 8,407,828,665 10,104,993,429 12,005,231,714 15,383,719,395 19,010,709,959 22,705,922,693 23,814,446,375 23,304,612,508 24,059,771,977 24,727,459,109
Miles 911,577 11,547,543 11,170,659 41,345,515 51,773,032 54,280,058 59,910,448 73,437,435 86,975,493 101,935,728 127,612,075 154,669,128 181,759,249 189,471,425 185,764,504 191,595,041 196,838,365
Gallons 1,418,429 25,504,622 24,841,514 138,708,183 122,300,256 139,159,975 148,684,671 170,440,520 181,663,163 205,927,000 255,426,757 310,925,715 359,759,033 374,291,901 363,214,531 372,554,899 341,964,721
Aircraft Days             360             5,345             3,862           14,730           18,131           17,528           19,299           22,242             25,180             28,430             33,433             41,658             48,178             49,720             48,692             49,150             49,765
  Large Narrowbodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Seats Per Departure               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Average Stage Length               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Gallons of Fuel Per Block Hour               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Load Factor
Daily Utilization per Aircraft
Block Hours                -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Airborne Hours               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Departures               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Traffic
Block Hours                -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Airborne Hours               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Departures               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
  Widebodies $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilots (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries and Wages (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pilot Training (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Benefits and Payroll Taxes (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Per Diem/ Personnel (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Purchased Goods (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fuel/Oil (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Insurance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (inc. Tax) (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Maintenance (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Labor (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Materials (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Third Party (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Direct (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Burden (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Aircraft Ownership (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rentals (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation and Amortization (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other (000) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Indicies
Aircraft In Fleet               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Seats Per Departure               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Average Stage Length               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Gallons of Fuel Per Block Hour               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Load Factor
Daily Utilization per Aircraft
Block Hours                -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Airborne Hours               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Departures               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Traffic
Block Hours                -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Airborne Hours               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
Departures               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
RPMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ASMs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gallons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Days               -                    -                    -                    -                    -                    -                    -                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -  
  Total Fleet $0 $0 $0 $153,795 $250,613 $319,639 $365,709 $422,716 $516,700 $642,024 $966,847 $1,280,263 $1,485,426 $1,904,783 $1,430,011 $1,679,565 $2,099,595
Pilots (000) $0 $0 $0 $29,442 $39,577 $49,534 $65,677 $80,842 $95,539 $112,650 $138,319 $165,781 $192,252 $202,775 $206,807 $225,594 $261,591
Salaries and Wages (000) $0 $0 $0 $23,526 $32,556 $37,703 $48,365 $65,739 $77,050 $88,445 $108,551 $127,898 $148,768 $157,384 $160,047 $176,066 $208,495
Pilot Training (000) $0 $0 $0 $1,835 $2,006 $2,746 $4,780 $813 $793 $927 $884 $945 $945 $1,165 $1,514 $1,561 $1,668
Benefits and Payroll Taxes (000) $0 $0 $0 $2,953 $3,343 $3,997 $7,233 $7,651 $10,430 $14,771 $17,840 $23,305 $26,260 $27,274 $29,192 $31,443 $33,225
Per Diem/ Personnel (000) $0 $0 $0 $1,127 $1,672 $5,089 $5,299 $6,639 $7,266 $8,506 $11,043 $13,633 $16,280 $16,952 $16,054 $16,524 $18,204
Purchased Goods (000) $0 $0 $0 $59,736 $72,278 $142,624 $150,127 $187,199 $203,681 $276,379 $502,911 $708,230 $835,561 $1,224,892 $708,782 $902,830 $1,228,080
Fuel/Oil (000) $0 $0 $0 $55,270 $68,331 $140,404 $139,355 $154,104 $178,737 $215,256 $410,459 $615,039 $748,765 $1,128,143 $629,662 $818,983 $1,152,662
Insurance (000) $0 $0 $0 $2,834 $1,841 $1,890 $2,034 $4,788 $3,178 $3,313 $2,772 $3,428 $2,864 $2,433 $2,317 $2,602 $4,762
Other (inc. Tax) (000) $0 $0 $0 $1,632 $2,106 $330 $8,738 $28,307 $21,766 $57,809 $89,680 $89,763 $83,932 $94,317 $76,803 $81,244 $70,656
Maintenance (000) $0 $0 $0 $42,245 $109,536 $95,080 $91,339 $68,328 $84,138 $93,658 $121,677 $156,911 $179,645 $192,459 $230,259 $265,519 $311,004
Labor (000) $0 $0 $0 $7,667 $14,473 $14,920 $15,846 $16,143 $15,953 $17,224 $18,686 $21,201 $21,807 $22,414 $21,988 $24,234 $23,454
Materials (000) $0 $0 $0 $6,306 $30,748 $25,657 $26,821 $21,488 $21,302 $25,277 $38,081 $49,326 $59,488 $63,094 $75,897 $83,148 $75,839
Third Party (000) $0 $0 $0 $26,743 $46,694 $37,257 $32,593 $16,663 $31,185 $34,123 $42,605 $76,078 $86,935 $95,402 $121,626 $142,864 $187,636
Total Direct (000) $0 $0 $0 $40,702 $91,915 $77,834 $75,261 $54,294 $68,440 $76,403 $99,373 $146,604 $168,230 $180,910 $219,512 $250,248 $285,113
Burden (000) $0 $0 $0 $1,543 $17,621 $17,246 $16,078 $14,033 $15,698 $17,255 $22,305 $10,308 $11,415 $11,549 $10,748 $15,271 $25,891
Aircraft Ownership (000) $0 $0 $0 $22,560 $27,636 $31,192 $57,958 $85,536 $132,434 $159,005 $203,457 $248,743 $277,355 $283,936 $283,278 $275,176 $250,688
Rentals (000) $0 $0 $0 $4,336 $4,869 $12,488 $35,363 $72,690 $124,203 $150,960 $192,394 $230,699 $242,764 $242,464 $242,236 $242,393 $247,966
Depreciation and Amortization (000) $0 $0 $0 $18,224 $22,768 $18,704 $22,595 $12,847 $8,231 $8,046 $11,063 $18,044 $34,591 $41,472 $41,042 $32,783 $2,722
Other (000) $0 $0 $0 -$188 $1,586 $1,209 $609 $811 $908 $331 $483 $598 $612 $720 $885 $10,446 $48,231
Indicies
Aircraft In Fleet                1                  15                  11                  40                  50                  48                  53                  61                   69                   78                   92                  114                  132                  136                  133                  135                  136
Seats Per Departure             126                127                126                111                112                109                110                114                  116                  118                  121                  123                  125                  126                  125                  126                  126
Average Stage Length             913                862                732                551                524                534                539                557                  597                  627                  655                  652                  695                  728                  738                  758                  774
Gallons of Fuel Per Block Hour             585                835                787             1,036                695                745                778                725                  659                  662                  662                  670                  677                  681                  679                  687                  623
Load Factor 51.7% 63.7% 65.9% 57.6% 61.7% 70.2% 69.4% 67.4% 70.9% 70.7% 73.4% 72.7% 76.0% 78.9% 79.4% 81.3% 81.1%
Daily Utilization per Aircraft
Block Hours             6.73               5.72               8.18               9.09               9.70             10.65               9.91             10.57               10.95               10.94               11.55               11.13               11.04               11.05               10.99               11.04               11.04
Airborne Hours            5.95               4.97               6.95               8.20             10.41             10.00               7.82               8.24                 8.50                 8.67                 9.20                 8.98                 9.02                 9.06                 9.02                 9.10                 9.11
Departures            2.77               2.51               3.95               5.09               5.45               5.80               5.76               5.93                 5.79                 5.72                 5.83                 5.69                 5.43                 5.23                 5.17                 5.14                 5.11
Traffic
Block Hours           2,424           30,555           31,583          133,905          175,885          186,735          191,230          235,177           275,640           311,008           386,073           463,821           531,649           549,355           535,037           542,586           549,296
Airborne Hours          2,141           26,580           26,848          120,811          188,686          175,212          150,848          183,170           213,969           246,464           307,670           373,918           434,362           450,399           438,997           447,268           453,404
Departures             998           13,396           15,256           74,979           98,852          101,676          111,128          131,950           145,784           162,527           194,970           237,114           261,707           260,200           251,785           252,664           254,166
RPMs 59,282,000 934,265,000 931,120,000 2,652,028,000 3,587,907,000 4,154,946,000 4,573,523,000 5,665,813,228 7,164,573,319 8,485,427,976 11,295,431,034 13,813,710,291 17,252,013,489 18,784,436,433 18,511,793,870 19,563,632,043 20,049,906,420
ASMs 114,722,000 1,467,192,000 1,412,731,000 4,604,090,000 5,812,531,000 5,916,860,000 6,593,830,000 8,407,828,665 10,104,993,429 12,005,231,714 15,383,719,395 19,010,709,959 22,705,922,693 23,814,446,375 23,304,612,508 24,059,771,977 24,727,459,109
Miles 911,577 11,547,543 11,170,659 41,345,515 51,773,032 54,280,058 59,910,448 73,437,435 86,975,493 101,935,728 127,612,075 154,669,128 181,759,249 189,471,425 185,764,504 191,595,041 196,838,365
Gallons 1,418,429 25,504,622 24,841,514 138,708,183 122,300,256 139,159,975 148,684,671 170,440,520 181,663,163 205,927,000 255,426,757 310,925,715 359,759,033 374,291,901 363,214,531 372,554,899 341,964,721
Aircraft Days             360             5,345             3,862           14,730           18,131           17,528           19,299           22,242             25,180             28,430             33,433             41,658             48,178             49,720             48,692             49,150             49,765
SUPPORTING DATA                                  
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365
Small Narrowbodies N1                                  
N1 Sum of Block Hours  2424 30555 31583 133905 175885 186735 191230 235177 275640 311008 386073 463821 531649 549355 535037 542586 549296
N1 Sum of Airborne Hours 2141 26580 26848 120811 188686 175212 150848 183170 213969 246464 307670 373918 434362 450399 438997 447268 453404
N1 Sum of Departures 998 13396 15256 74979 98852 101676 111128 131950 145784 162527 194970 237114 261707 260200 251785 252664 254166
N1 Sum of RPMs 5.928E+07 9.343E+08 9.311E+08 2.652E+09 3.588E+09 4.155E+09 4.574E+09 5.666E+09 7.165E+09 8.485E+09 1.130E+10 1.381E+10 1.725E+10 1.878E+10 1.851E+10 1.956E+10 2.005E+10
N1 Sum of ASMs 1.147E+08 1.467E+09 1.413E+09 4.604E+09 5.813E+09 5.917E+09 6.594E+09 8.408E+09 1.010E+10 1.201E+10 1.538E+10 1.901E+10 2.271E+10 2.381E+10 2.330E+10 2.406E+10 2.473E+10
N1 Sum of Miles 9.116E+05 1.155E+07 1.117E+07 4.135E+07 5.177E+07 5.428E+07 5.991E+07 7.344E+07 8.698E+07 1.019E+08 1.276E+08 1.547E+08 1.818E+08 1.895E+08 1.858E+08 1.916E+08 1.968E+08
N1 Sum of Gallons 1.418E+06 2.550E+07 2.484E+07 1.387E+08 1.223E+08 1.392E+08 1.487E+08 1.704E+08 1.817E+08 2.059E+08 2.554E+08 3.109E+08 3.598E+08 3.743E+08 3.632E+08 3.726E+08 3.420E+08
N1 Sum of ACFleet 360 5345 3862 14730 18131 17528 19299 22242 25180 28430 33433 41658 48178 49720 48692 49150 49765
N1 Sum of Total AC Op 0 0 0 153794.65 250612.9 319638.72 365709.11 422715.52 516699.74 642023.68 966847.22 1280262.75 1485425.97 1904782.75 1430010.86 1679564.83 2099594.57
N1 Sum of Pilots 0 0 0 29441.63 39576.63 49534.31 65676.98 80841.73 95539.21 112649.73 138318.95 165781.1 192252.41 202775.1 206807.15 225593.84 261590.95
N1 Sum of Salaries and Wages 0 0 0 23525.7 32556.11 37702.6 48365.13 65738.76 77049.64 88445.39 108551.32 127898.16 148767.83 157383.85 160047.46 176066.36 208494.6
N1 Sum of Pilot Training 0 0 0 1835.2 2006.24 2746.15 4780.13 812.86 792.93 927.32 883.75 945.27 945.17 1164.87 1513.59 1560.86 1667.5
N1 Sum of Benefits and Payroll Taxes 0 0 0 2953.31 3342.61 3996.68 7233.08 7650.99 10430.37 14770.53 17840.47 23304.93 26259.87 27274.03 29192.2 31442.7 33225
N1 Sum of Per Diem/ Personnel 0 0 0 1127.42 1671.67 5088.88 5298.64 6639.12 7266.27 8506.49 11043.41 13632.74 16279.54 16952.35 16053.9 16523.92 18203.85
N1 Sum of Purchased Goods 0 0 0 59735.55 72277.68 142623.51 150127.1 187198.89 203681.13 276379.07 502910.74 708230.03 835561.2 1224892.41 708781.64 902829.57 1228080.23
N1 Sum of Fuel/Oil 0 0 0 55269.67 68330.52 140403.69 139355.07 154103.66 178737.01 215256.21 410458.86 615039.1 748765.04 1128142.55 629662.18 818983.24 1152662.32
N1 Sum of Insurance 0 0 0 2834.17 1841.41 1890.17 2033.93 4788.12 3178.24 3313.38 2771.8 3427.76 2863.7 2432.53 2316.79 2601.96 4761.78
N1 Sum of Other (inc. Tax) 0 0 0 1631.71 2105.75 329.65 8738.1 28307.11 21765.88 57809.48 89680.08 89763.17 83932.46 94317.33 76802.67 81244.37 70656.13
N1 Sum of MX 0 0 0 42244.89 109535.93 95079.95 91338.67 68327.73 84138.07 93657.99 121677.13 156911.2 179645.14 192459.3 230259.04 265518.73 311004.3
N1 Sum of Labor 0 0 0 7666.87 14473.34 14919.77 15846.48 16142.83 15952.83 17224.44 18686.01 21200.89 21806.96 22414.08 21988.33 24233.63 23454
N1 Sum of Materials 0 0 0 6306.4 30747.81 25657.12 26821.48 21488.08 21302.33 25276.71 38081.23 49325.76 59487.7 63094.07 75897.25 83148.19 75838.82
N1 Sum of Third Party 0 0 0 26743.29 46694.24 37257.17 32593.2 16663.45 31185.26 34122.8 42605.35 76077.87 86935.01 95401.87 121625.98 142864.31 187636.48
N1 Sum of Total Direct 0 0 0 40702.24 91915.41 77834.04 75261.11 54294.34 68440.4 76402.71 99372.6 146603.54 168229.73 180910 219511.52 250247.77 285113.31
N1 Sum of Burden 0 0 0 1542.65 17620.54 17245.91 16077.59 14033.4 15697.65 17255.25 22304.57 10307.66 11415.4 11549.31 10747.55 15270.95 25890.99
N1 Sum of Aircraft Ownership 0 0 0 22560.4 27636.2 31192.28 57957.77 85536.37 132433.55 159005.49 203457.12 248742.8 277354.79 283936.11 283278.15 275176.32 250687.77
N1 Sum of Rentals 0 0 0 4336.1 4868.67 12488 35362.76 72689.7 124203.01 150959.51 192393.95 230699.27 242764.01 242464.44 242235.78 242393.1 247965.77
N1 Sum of Depreciation and Amortization 0 0 0 18224.3 22767.53 18704.28 22595.01 12846.67 8230.54 8045.98 11063.17 18043.53 34590.78 41471.67 41042.37 32783.22 2722
N1 Sum of Other 0 0 0 1932.69 1528.23 1157.3 1457.56 810.79 908.91 331.45 483.36 597.68 612.49 719.89 885.03 1077.25 610.24
Large Narrowbodies N2                                  
N2 Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
N2 Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N2 Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Widebodies W                                  
W Sum of Block Hours  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Airborne Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Departures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of RPMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of ASMs 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of Miles 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of Gallons 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00 0.000E+00
W Sum of ACFleet 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total AC Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilots 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Salaries and Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Pilot Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Benefits and Payroll Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Per Diem/ Personnel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Purchased Goods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Fuel/Oil 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other (inc. Tax) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of MX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Labor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Materials 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Third Party 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Total Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Burden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Aircraft Ownership 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Rentals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Depreciation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Sum of Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overall Fleet                                  
Total Sum of Block Hours  2424 30555 31583 133905 175885 186735 191230 235177 275640 311008 386073 463821 531649 549355 535037 542586 549296
Total Sum of Airborne Hours 2141 26580 26848 120811 188686 175212 150848 183170 213969 246464 307670 373918 434362 450399 438997 447268 453404
Total Sum of Departures 998 13396 15256 74979 98852 101676 111128 131950 145784 162527 194970 237114 261707 260200 251785 252664 254166
Total Sum of RPMs 5.928E+07 9.343E+08 9.311E+08 2.652E+09 3.588E+09 4.155E+09 4.574E+09 5.666E+09 7.165E+09 8.485E+09 1.130E+10 1.381E+10 1.725E+10 1.878E+10 1.851E+10 1.956E+10 2.005E+10
Total Sum of ASMs 1.147E+08 1.467E+09 1.413E+09 4.604E+09 5.813E+09 5.917E+09 6.594E+09 8.408E+09 1.010E+10 1.201E+10 1.538E+10 1.901E+10 2.271E+10 2.381E+10 2.330E+10 2.406E+10 2.473E+10
Total Sum of Miles 9.116E+05 1.155E+07 1.117E+07 4.135E+07 5.177E+07 5.428E+07 5.991E+07 7.344E+07 8.698E+07 1.019E+08 1.276E+08 1.547E+08 1.818E+08 1.895E+08 1.858E+08 1.916E+08 1.968E+08
Total Sum of Gallons 1.418E+06 2.550E+07 2.484E+07 1.387E+08 1.223E+08 1.392E+08 1.487E+08 1.704E+08 1.817E+08 2.059E+08 2.554E+08 3.109E+08 3.598E+08 3.743E+08 3.632E+08 3.726E+08 3.420E+08
Total Sum of ACFleet 360 5345 3862 14730 18131 17528 19299 22242 25180 28430 33433 41658 48178 49720 48692 49150 49765
Total Sum of Total AC Op 0 0 0 153794.65 250612.9 319638.72 365709.11 422715.52 516699.74 642023.68 966847.22 1280262.75 1485425.97 1904782.75 1430010.86 1679564.83 2099594.57
Total Sum of Pilots 0 0 0 29441.63 39576.63 49534.31 65676.98 80841.73 95539.21 112649.73 138318.95 165781.1 192252.41 202775.1 206807.15 225593.84 261590.95
Total Sum of Salaries and Wages 0 0 0 23525.7 32556.11 37702.6 48365.13 65738.76 77049.64 88445.39 108551.32 127898.16 148767.83 157383.85 160047.46 176066.36 208494.6
Total Sum of Pilot Training 0 0 0 1835.2 2006.24 2746.15 4780.13 812.86 792.93 927.32 883.75 945.27 945.17 1164.87 1513.59 1560.86 1667.5
Total Sum of Benefits and Payroll Taxes 0 0 0 2953.31 3342.61 3996.68 7233.08 7650.99 10430.37 14770.53 17840.47 23304.93 26259.87 27274.03 29192.2 31442.7 33225
Total Sum of Per Diem/ Personnel 0 0 0 1127.42 1671.67 5088.88 5298.64 6639.12 7266.27 8506.49 11043.41 13632.74 16279.54 16952.35 16053.9 16523.92 18203.85
Total Sum of Purchased Goods 0 0 0 59735.55 72277.68 142623.51 150127.1 187198.89 203681.13 276379.07 502910.74 708230.03 835561.2 1224892.41 708781.64 902829.57 1228080.23
Total Sum of Fuel/Oil 0 0 0 55269.67 68330.52 140403.69 139355.07 154103.66 178737.01 215256.21 410458.86 615039.1 748765.04 1128142.55 629662.18 818983.24 1152662.32
Total Sum of Insurance 0 0 0 2834.17 1841.41 1890.17 2033.93 4788.12 3178.24 3313.38 2771.8 3427.76 2863.7 2432.53 2316.79 2601.96 4761.78
Total Sum of Other (inc. Tax) 0 0 0 1631.71 2105.75 329.65 8738.1 28307.11 21765.88 57809.48 89680.08 89763.17 83932.46 94317.33 76802.67 81244.37 70656.13
Total Sum of MX 0 0 0 42244.89 109535.93 95079.95 91338.67 68327.73 84138.07 93657.99 121677.13 156911.2 179645.14 192459.3 230259.04 265518.73 311004.3
Total Sum of Labor 0 0 0 7666.87 14473.34 14919.77 15846.48 16142.83 15952.83 17224.44 18686.01 21200.89 21806.96 22414.08 21988.33 24233.63 23454
Total Sum of Materials 0 0 0 6306.4 30747.81 25657.12 26821.48 21488.08 21302.33 25276.71 38081.23 49325.76 59487.7 63094.07 75897.25 83148.19 75838.82
Total Sum of Third Party 0 0 0 26743.29 46694.24 37257.17 32593.2 16663.45 31185.26 34122.8 42605.35 76077.87 86935.01 95401.87 121625.98 142864.31 187636.48
Total Sum of Total Direct 0 0 0 40702.24 91915.41 77834.04 75261.11 54294.34 68440.4 76402.71 99372.6 146603.54 168229.73 180910 219511.52 250247.77 285113.31
Total Sum of Burden 0 0 0 1542.65 17620.54 17245.91 16077.59 14033.4 15697.65 17255.25 22304.57 10307.66 11415.4 11549.31 10747.55 15270.95 25890.99
Total Sum of Aircraft Ownership 0 0 0 22560.4 27636.2 31192.28 57957.77 85536.37 132433.55 159005.49 203457.12 248742.8 277354.79 283936.11 283278.15 275176.32 250687.77
Total Sum of Rentals 0 0 0 4336.1 4868.67 12488 35362.76 72689.7 124203.01 150959.51 192393.95 230699.27 242764.01 242464.44 242235.78 242393.1 247965.77
Total Sum of Depreciation and Amortization 0 0 0 18224.3 22767.53 18704.28 22595.01 12846.67 8230.54 8045.98 11063.17 18043.53 34590.78 41471.67 41042.37 32783.22 2722
Total Sum of Other 0 0 0 1932.69 1528.23 1157.3 1457.56 810.79 908.91 331.45 483.36 597.68 612.49 719.89 885.03 1077.25 610.24
Data Source: Form 41 via BTS, schedules P5.2 & T2.
Note: Shaded data means data appear questionable.